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Accounts Payable SpecialistReply.com

THIS JOB HAS EXPIRED

Position Summary:

This position requires a very dynamic person who will fit in to a very fun and fast paced environment and has the ability to wear many different hats. You will play an integral part in helping and managing Reply!?s Accounting and Finance Department. The ideal candidate will have a minimum of 2 years of experience performing similar job functions. Comprehensive knowledge of excel and Great Plains software is desirable.

Responsibilities:

-Perform Accounts Payable functions including coding and entering invoices and payments in Great Plains
-Collect voucher signatures in accordance with Reply!?s internal accounting signature policy
-Interact with vendors and other departments to reconcile voucher inconsistencies
-Assist with Collections and customers to resolve payment issues and discrepancies.
-Filling, copying, data entry
-Performs other duties as assigned

Requirements:

? 1-2 years of experience
? Proficient in MS-Office Excel and thorough knowledge of the Internet
? Accounts Payable experience is required
? Excellent oral & written communication skills and an ability to effectively communicate with both internal and external contacts
? Ability to multitask and perform under tight deadlines with efficiency and effectiveness with little supervision
? Must pass background/credit